Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
Summary of Changes in Shareholders' Equity
A summary of changes in stockholders’ equity is presented below (in thousands): 
 
 
Nine Months Ended September 30, 2017
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2016
 
40,031

 
$
400

 
$
572,506

 
$
848,589

 
$
1,421,495

Net earnings
 
—

 
—

 
—

 
107,702

 
107,702

Exercise/vesting of stock-based awards
 
295

 
3

 
(3
)
 
—

 
—

Stock-based compensation expense
 
—

 
—

 
9,911

 
—

 
9,911

Balance at September 30, 2017
 
40,326

 
$
403

 
$
582,414

 
$
956,291

 
$
1,539,108


 
 
Nine Months Ended September 30, 2016
 
 
(In thousands)
 
 
Number of
Shares
 
Common
Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Total
Balance at December 31, 2015
 
39,669

 
$
397

 
$
559,492

 
$
699,048

 
$
1,258,937

Net earnings
 
—

 
—

 
—

 
97,734

 
97,734

Exercise/vesting of stock-based awards
 
356

 
3

 
229

 
—

 
232

Excess income tax benefit from stock-based awards
 
—

 
—

 
(540
)
 
—

 
(540
)
Stock-based compensation expense
 
—

 
—

 
11,042

 
—

 
11,042

Balance at September 30, 2016
 
40,025

 
$
400

 
$
570,223

 
$
796,782

 
$
1,367,405